Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$150,991,399
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$147,500,564
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
16%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,493
$311,369
+889%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,078,803
$143,689,098
+12%
Membership Dues
$0
$0
-
Investments
$2,657,580
$2,798,017
+5%
Other
$3,897,419
$4,192,915
+8%
Total Revenues
$134,665,295
$150,991,399
+12%
Expenses
2024
2025
Change
Grants
$171,315
$163,452
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,111,042
$79,908,406
+11%
Fees to Service Providers
$21,793,830
$23,890,479
+10%
Advertising & Promotion
$130,185
$119,479
-8%
Offices, Occupancy & IT
$3,006,401
$2,945,216
-2%
Interest
$2,367,064
$2,711,641
+15%
Depreciation
$5,402,226
$6,211,734
+15%
Other
$25,950,198
$31,550,157
+22%
Total Expenses
$130,932,261
$147,500,564
+13%
Net income
2024
2025
Change
Net income
+$3,733,034
+$3,490,835
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$106,362,936
$122,869,769
+16%
Admin
$24,569,325
$24,630,795
+0%
Fundraising
$0
$0
-
Total Expenses
$130,932,261
$147,500,564
+13%